Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-6013111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,623,556
Up $26,387 (+1.7%) from 2013
Net Assets
Up$1,372,689
Up $40,398 (+3.0%) from 2013
Liabilities
Down$250,867
Down $14,011 (-5.3%) from 2013
Revenue
Down$2,086,023
Down $78,751 (-3.6%) from 2013
Expenses
Up$2,085,325
Up $73,572 (+3.7%) from 2013
Net Income
Down$698
Down $152,323 (-100%) from 2013
Kentucky opera enriches and engages our community through spectacular music, creative storytelling, and the thrill of the human voice
To give performance of operas and operettas of all types and to perform all acts and functions necessary or desirable in connection with the training and development of competent young performers in the field of opera.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $665,604 | $540,713 | ▼ $124,891 |
| Investments in Publicly Traded Securities | $466,900 | $531,644 | ▲ $64,744 |
| Investments Other Securities | $362,095 | $388,138 | ▲ $26,043 |
| Prepaid Expenses and Deferred Charges | $54,228 | $112,664 | ▲ $58,436 |
| Land, Buildings, and Equipment, Net | $15,642 | $24,602 | ▲ $8,960 |
| Pledges and Grants Receivable | $24,150 | $15,740 | ▼ $8,410 |
| Accounts Receivable | $8,550 | $10,055 | ▲ $1,505 |
| Total Assets | $1,597,169 | $1,623,556 | ▲ $26,387 |
| Liabilities | |||
| Deferred Revenue | $190,784 | $168,609 | ▼ $22,175 |
| Accounts Payable and Accrued Expenses | $74,094 | $82,258 | ▲ $8,164 |
| Total Liabilities | $264,878 | $250,867 | ▼ $14,011 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $764,947 | $902,129 | ▲ $137,182 |
| Permanently Rstr Net Assets | $412,500 | $412,500 | → $0 |
| Unrestricted Net Assets | $154,844 | $58,060 | ▼ $96,784 |
| Total Net Assets Fund Balance | $1,332,291 | $1,372,689 | ▲ $40,398 |
| Total Liabilities and Net Assets / Fund Balance | $1,597,169 | $1,623,556 | ▲ $26,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,602 | $169,143 | $193,745 |
| Other Securities | $364,410 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $828,995 | - | ▲ $99,232 | - | $919,782 |
| 2013 | $676,844 | $50,000 | ▲ $109,543 | - | $828,995 |
| 2012 | $735,561 | - | ▼ $50,456 | - | $676,844 |
| 2011 | $632,565 | - | ▲ $108,374 | - | $735,561 |
| 2010 | $564,408 | - | ▲ $74,639 | - | $632,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Roth | General Director | FT | $108,653 | $8,692 | $117,345 |
| Name | Title |
|---|---|
| Christy Kramer | President |
| Adele Leight | Director |
| Anita Streeter | Director |
| Ann Schell | Director |
| Bill Blodgett | Director |
| Cary Hearn | Director |
| Christopher W Jones | Director |
| David Mateja | Director |
| Dianne Lee | Director |
| Donovan Reynolds | Director |
| Doris Abdallah | Director |
| Duane Schrader | Director |
| Ellen B Finn | Director |
| Eric Scott | Director |
| Ernie Williams | Director |
| Greg Miller | Director |
| Jane Boyer | Director |
| Janet Reilly | Director |
| Jill Cooper | Director |
| John Bush | Director |
| John Hudson | Director |
| John J Davis | Director |
| Joy Yudofsky | Director |
| Karen Keith | Director |
| Lawrence Gettleman | Director |
| Leslie B Smart | Director |
| Mary C Lerman | Director |
| Matt Hamel | Director |
| Mike McNalley | Director |
| Rich Whipple | Director |
| Stephen Berger | Director |
| Tom O'Brien | Director |
| Turney Berry | Director |
| Shannon Budnick | Secretary |
| John Sweeney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,249,406 |
| Salaries, Compensation, and Employee Benefits | $835,919 |
| Total Fundraising Expense | $261,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $447,284 | $55,954 | $140,499 | $643,737 |
| Advertising | $127,546 | - | - | $127,546 |
| Current Officers, Directors, Trustees, and Key Employees | $75,753 | $9,377 | $23,523 | $108,653 |
| Other Employee Benefits | $33,220 | $4,149 | $10,418 | $47,787 |
| Occupancy | $20,855 | $2,605 | $6,540 | $30,000 |
| Payroll Taxes | $20,391 | $2,573 | $6,412 | $29,376 |
| Office Expenses | $14,455 | $1,806 | $4,533 | $20,794 |
| All Other Expenses | $12,065 | $1,484 | $3,773 | $17,322 |
| Fees for Services Accounting | $8,393 | $1,048 | $2,632 | $12,073 |
| Depreciation Depletion | $9,614 | $240 | $604 | $10,458 |
| Other Expenses | $5,100 | $637 | $1,599 | $7,336 |
| Insurance | $5,015 | $626 | $1,573 | $7,214 |
| Pension Plan Contributions | $4,425 | $553 | $1,388 | $6,366 |
| Information Technology | $4,157 | $519 | $1,304 | $5,980 |
| Fees for Services Other | $1,521 | $190 | $477 | $2,188 |
| Travel | $968 | $121 | $304 | $1,393 |
| Interest | $89 | $11 | $28 | $128 |
| Total Functional Expenses | $1,741,789 | $81,893 | $261,643 | $2,085,325 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,230,864 |
| Total Expenses per Form 990 | $2,085,325 |
| Expenses per Audited Statements | $2,074,754 |
| Expenses Not Reported on Form 990 | $156,110 |
| Expenses Not Reported on Financial Statements | $10,571 |
| Other Expense Adjustments | $10,571 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $327,843 |
| Gaming Direct Expenses | $184,456 |
| Fundraising Gross Income | $183,512 |
| Fundraising Direct Expenses | $79,001 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $166,709 | $166,709 | $40,621 | $126,088 |
| Event 2 | $16,803 | $16,803 | $1,388 | $15,415 |
| Total Events | $183,512 | $183,512 | $79,001 | $104,511 |
“The Chief Financial Officer, General Director and Finance Committee review Form 990 before final submission to the IRS.”
“Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is considered an interested person. He/she shall sign the conflict of interest policy annually. The Board and committees regularly monitor and enforce compliance with the policy.”
“The Board reviews only for David Roth based on comparable salary data.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The Finance Committee is charged with responsibility for oversight of the audit of the Opera's financial statements and selection of the independent auditors. The Finance Committee reviews and approves the audit prior to presentation and approval by the Opera's board. This process is unchanged from prior year.”
“Fundraising Expenses -10,571.”
“Endowment trust fees 8,444.”
“Fundraising Expenses 10,571.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To give performance of operas and operettas of all types and to perform all acts and functions necessary or desirable in connection with the training and development of competent young performers in the field of opera. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127546 |
| IRS990/AllOtherContributionsAmt | 0 | 713629 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Tonya McSorley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025859410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 323 W Broadway Ste 601 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1381186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51087 |
| IRS990/CYOtherExpensesAmt | 0 | 1249406 |
| IRS990/CYOtherRevenueAmt | 0 | 248209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 405541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 835919 |
| IRS990/CYTotalExpensesAmt | 0 | 2085325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 261643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2086023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190784 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 168609 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 604 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10458 |
| IRS990/Desc | 0 | Kentucky Opera produced three operas. There were a total of seven public performances with a total attendance of approximately 6,780. There are related expenditures for the box office. Three newsletters were mailed to the public to promote awareness of the operas and the company. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1571902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 583875 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2632 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12073 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 477 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2188 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 8692 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christy Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shannon Budnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Hamel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Duane Schrader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rich Whipple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Blodgett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leslie B Smart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Mateja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ellen B Finn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Janet Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jill Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John J Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dianne Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karen Keith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tom O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Doris Abdallah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jane Boyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stephen Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Turney Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | John Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lawrence Gettleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Cary Hearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | John Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Christopher W Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Adele Leight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Mary C Lerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Greg Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Mike McNalley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Donovan Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Ann Schell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Eric Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Anita Streeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Ernie Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Joy Yudofsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DAVID ROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 108653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | General Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 183512 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32169 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 184456 |
| IRS990/GamingGrossIncomeAmt | 0 | 327843 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GovernmentGrantsAmt | 0 | 83682 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 368789 |
| IRS990/GrossReceiptsAmt | 0 | 2686100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1304 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5980 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7214 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 28 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/InterestGrp/TotalAmt | 0 | 128 |
| IRS990/InvestmentExpenseAmt | 0 | -8444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 362095 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 388138 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 466900 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 531644 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 17 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193745 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 336620 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.